By expenditures
| Name | Title | Type |
|---|---|---|
| Sherri Hess | City Auditor | Auditee |
| Denise Blair | Chief Auditor | Auditee |
| Shane M. Statler, CPA | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387463 | 2023 | 2026-02-17 | KEITH FABER AUDITOR OF STATE | $10.94M |
| 362089 | 2023 | 2025-07-14 | Keith Faber Auditor of State | $6.67M |
| 16233 | 2022 | 2023-09-28 | Keith Faber Auditor of State | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387463 | 2023 | 2026-02-17 | 1173813 | 2023-003 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173812 | 2023-003 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173811 | 2023-003 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173810 | 2023-003 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173809 | 2023-003 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173808 | 2023-002 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173807 | 2023-002 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173806 | 2023-002 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173805 | 2023-002 | Material Weakness | Yes | L |
| 387463 | 2023 | 2026-02-17 | 1173804 | 2023-002 | Material Weakness | Yes | L |
| 362089 | 2023 | 2025-07-14 | 1147622 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147621 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147620 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147619 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147618 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147617 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147616 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147615 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147614 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 1147613 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571180 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571179 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571178 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571177 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571176 | 2023-003 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571175 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571174 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571173 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571172 | 2023-002 | Material Weakness | - | L |
| 362089 | 2023 | 2025-07-14 | 571171 | 2023-002 | Material Weakness | - | L |